show refuse

odex25_purchase/purchase_requisition_custom/i18n/ar_001.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-08-06 19:50+0000\n"
-"PO-Revision-Date: 2024-08-06 19:50+0000\n"
+"POT-Creation-Date: 2024-09-08 21:51+0000\n"
+"PO-Revision-Date: 2024-09-08 21:51+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -144,13 +144,25 @@ msgstr "تم اعتماد الموازنة"
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_partner_document__attachment
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order_line__attachment_ids
 msgid "Attachment"
-msgstr "مرفقات"
+msgstr "مرفق"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__message_attachment_count
 msgid "Attachment Count"
 msgstr "عدد المرفقات"
 
+#. module: purchase_requisition_custom
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_change_purchase_user_state__attachment_ids
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_committe_member__attachment_ids
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_document_type__attachment_ids
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_partner_document__attachment_ids
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_committee_type__attachment_ids
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__attachment_ids
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request_line__attachment_ids
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_vendor_type__attachment_ids
+msgid "Attachments"
+msgstr ""
+
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_convert_po_contract_wizard__auto_notification
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_order__auto_notification
@@ -199,6 +211,7 @@ msgstr "الموازنات"
 
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/purchase_request.py:0
+#: code:addons/purchase_requisition_custom/models/purchase_request.py:0
 #, python-format
 msgid "Can't Confirm Request With No Item!"
 msgstr "لا يمكن تأكيد الطلب مع عدم وجود صنف/خدمة!"
@@ -763,7 +776,7 @@ msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض
 #. module: purchase_requisition_custom
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_request__state__waiting
 msgid "In Purchase"
-msgstr "ادارة المشتريات"
+msgstr "في الشراء"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_request__is_creator
@@ -1015,18 +1028,6 @@ msgstr "نوع النشاط التالي"
 msgid "No analytic account for the project"
 msgstr "لا يوجد حساب تحليلي للمشروع"
 
-#. module: purchase_requisition_custom
-#: code:addons/purchase_requisition_custom/models/purchase_order.py:0
-#, python-format
-msgid "No budget for this service"
-msgstr ""
-
-#. module: purchase_requisition_custom
-#: code:addons/purchase_requisition_custom/models/purchase_order.py:0
-#, python-format
-msgid "No confirmation lines"
-msgstr ""
-
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/purchase_requisition_custom.py:0
 #, python-format
@@ -1166,6 +1167,7 @@ msgstr "نوع مستند المورد"
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_benefits_representative__documents_ids
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_external_benefits__documents_ids
+#: model:ir.model.fields,field_description:purchase_requisition_custom.field_family_member__documents_ids
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_grant_benefit__documents_ids
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_res_partner__documents_ids
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_res_users__documents_ids
@@ -1243,7 +1245,7 @@ msgstr "الرجاء إنشاء طلب عرض أسعار أولاً"
 #: code:addons/purchase_requisition_custom/models/purchase_requisition_custom.py:0
 #, python-format
 msgid "Please put cost center to the product line"
-msgstr "الرجاء وضع حساب تحليلي في سطر الصنف"
+msgstr ""
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_budget_confirmation__po_id
@@ -1292,7 +1294,7 @@ msgstr "وحدة قياس المنتج"
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_requisition__purchase_cost__project
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_requisition__type__project
 msgid "Project"
-msgstr "مشروع"
+msgstr "المشروع"
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_purchase_requisition__Project_name
@@ -1385,7 +1387,7 @@ msgstr "إنشاء الشراء"
 #: model:ir.model.fields,field_description:purchase_requisition_custom.field_account_payment__purchase_id
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__purchase_order__state__purchase
 msgid "Purchase Order"
-msgstr "أوامر الشراء المؤكدة"
+msgstr "أمر شراء"
 
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/budget_confirmation.py:0
@@ -1414,7 +1416,7 @@ msgstr "قائمة تقارير المشتريات"
 #: model:ir.ui.menu,name:purchase_requisition_custom.menu_purchase_request_root
 #, python-format
 msgid "Purchase Request"
-msgstr "طلبات الادارات"
+msgstr "طلبات الشراء"
 
 #. module: purchase_requisition_custom
 #: code:addons/purchase_requisition_custom/models/budget_confirmation.py:0
@@ -1428,6 +1430,11 @@ msgstr ""
 msgid "Purchase Request Permission Group"
 msgstr "صلاحيات طلبات الشراء"
 
+#. module: purchase_requisition_custom
+#: model:res.groups,name:purchase_requisition_custom.group_refuse_purchase
+msgid "Purchase Request Refuse"
+msgstr "رفض طلبات الشراء"
+
 #. module: purchase_requisition_custom
 #: model:ir.model,name:purchase_requisition_custom.model_purchase_requisition
 #: model:ir.module.category,name:purchase_requisition_custom.module_category_purchase_requisition_custom
@@ -1567,7 +1574,7 @@ msgstr "مرفوضة حسب الميزاينة"
 #. module: purchase_requisition_custom
 #: model:ir.model,name:purchase_requisition_custom.model_res_partner
 msgid "Renter"
-msgstr "المستأجر"
+msgstr ""
 
 #. module: purchase_requisition_custom
 #: model:ir.ui.menu,name:purchase_requisition_custom.reports
@@ -2090,7 +2097,7 @@ msgstr ""
 #: code:addons/purchase_requisition_custom/models/purchase_request.py:0
 #, python-format
 msgid "You must set a Vendor this PO"
-msgstr "برجاء إختيار مورد حتى تتمكن من إنشاء طلب شراء"
+msgstr ""
 
 #. module: purchase_requisition_custom
 #: model:ir.model.fields.selection,name:purchase_requisition_custom.selection__change_purchase_user_state__state__cancel

odex25_purchase/purchase_requisition_custom/security/category_groups.xml

@@ -45,7 +45,7 @@
         <field name="category_id" ref="purchase_requisition_custom.module_category_purchase_request"/>
     </record>
     <record id="group_refuse_purchase" model="res.groups">
-        <field name="name">Purchase Order Refuse</field>
+        <field name="name">Purchase Request Refuse</field>
         <field name="implied_ids" eval="[(4, ref('purchase_requisition_custom.view_purchase_request'))]"/>
         <field name="category_id" ref="purchase_requisition_custom.module_category_purchase_request"/>
     </record>